LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b62652012-11-15T15:00:351P0D 0 0 43623 22086 true false view2 24590 19988 0 0 43621 22084 0 1 false 100 false false false false false false true true false false false true 1 true false false true false false false false 0 true false true false false false 0 true high-resolution false false false false true false false true false false true false false true false false false true false false false false false false false false false 3007078 882034 false false false false true false true true false true true false false false false false false true false false false false false false true 0 false true false false 0 true false true true true true false false false false false true false true false <if test="invoice.company.header"> <for each="line in invoice.company.header_used.split('\n')"> <line> </for> </if> <invoice.company.rec_name> <if test="invoice.company.footer"> <for each="line in invoice.company.footer_used.split('\n')"> <line> </for> </if> <replace text:p="set_lang(invoice.party.lang)"> <replace text:p="invoice.set_lang(invoice.party.lang)"> <for each="line in invoice.invoice_address.full_address.split('\n')"> <line> </for> <if test="invoice.party_tax_identifier"> <invoice.party_tax_identifier.type_string>: <invoice.party_tax_identifier.code> </if> <if test="invoice.type == 'in'"> Prepayment N°:<invoice.number and ' ' + invoice.number or ''> </if> <if test="invoice.type == 'out'"> <choose test=""> <when test="invoice.state == 'draft'"> Draft Prepayment </when> <when test="invoice.state == 'validated'"> Pro forma Prepayment </when> <otherwise test=""> Invoice N°:<invoice.number and ' ' + invoice.number or ''> </otherwise> </choose> </if> Description: <invoice.description or ''> Reference: <invoice.origins or ''><', ' if (invoice.reference and invoice.origins) else ''><invoice.reference or ''> Date: <format_date(invoice.invoice_date or today, invoice.party.lang)> <if test="invoice.tax_identifier"> <invoice.tax_identifier.type_string>: <invoice.tax_identifier.code> </if> Description Quantity Unit Price Taxes Amount <for each="line in invoice.lines"> <choose test=""> <when test="line.type == 'line'"> <if test="line.product_name"> <line.product_name> </if> <if test="line.description"> <for each="description in line.description.split('\n')"> <description> </for> </if> <format_number_symbol(line.quantity, invoice.party.lang, line.unit, digits=line.unit.digits) if line.unit else format_number(line.quantity, invoice.party.lang)> <format_currency(line.unit_price, invoice.party.lang, invoice.currency, digits=line.__class__.unit_price.digits[1])> <','.join('[' + '%s' % x.sequence_number + ']' for x in line.invoice_taxes)> <format_currency(line.amount, invoice.party.lang, invoice.currency)> </when> <when test="line.type == 'subtotal'"> <for each="description in (line.description or '').split('\n')"> <description> </for> <format_currency(line.amount, invoice.party.lang, invoice.currency)> </when> <when test="line.type == 'title'"> <for each="description in (line.description or '').split('\n')"> <description> </for> </when> <otherwise test=""> <for each="description in (line.description or '').split('\n')"> <description> </for> </otherwise> </choose> </for> Tax Base Amount <for each="tax in invoice.taxes"> <'[' + '%s' % tax.sequence_number + ']'><tax.description or ''> <format_currency(tax.base, invoice.party.lang, invoice.currency)> <format_currency(tax.amount, invoice.party.lang, invoice.currency)> <if test="tax.legal_notice"> <for each="line in tax.legal_notice.split('\n')"> <line> </for> </if> </for> Total (excl. taxes): <format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)> Taxes: <format_currency(invoice.tax_amount, invoice.party.lang, invoice.currency)> Total: <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)> <if test="invoice.lines_to_pay"> Payment Term <if test="invoice.payment_term and invoice.payment_term.description"> <for each="description in (invoice.payment_term.description or '').split('\n')"> <description> </for> </if> Date Amount <for each="line in invoice.lines_to_pay"> <if test="not line.reconciliation"> <format_date(line.maturity_date, invoice.party.lang) if line.maturity_date else ''> <line.amount_second_currency and format_currency(line.amount_second_currency, invoice.party.lang, invoice.currency) or format_currency(line.debit - line.credit, invoice.party.lang, invoice.currency)> </if> </for> </if> <for each="comment in (invoice.comment or '').split('\n')"> <comment> </for>